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Agenda - 06-27-1991
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Agenda - 06-27-1991
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11/8/2017 11:37:31 AM
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BOCC
Date
6/27/1991
Meeting Type
Budget Sessions
Document Type
Agenda
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A <br />M <br />6160 Speech, Pathology & Audiology Services: <br />Includes local supplements for State -paid related services, <br />teachers, and supplies. <br />6190 Other Pupil Support Services: <br />Includes salary and local supplement for a physical <br />therapist, contracted services, and supplies. <br />Description and Explanation of Line Items for <br />the 1991 -92 Budget <br />5100 <br />Regular Instructional Programs: <br />Includes regular teacher and teacher assistant salaries, <br />the related local supplements, instructional supplies, <br />travel, field trips, etc. <br />5200. <br />Special Instructional Programs: <br />InclL3es exceptional children teacher and teacher assistant <br />salaries and the related local supplements, supplies and <br />travel.` <br />5400 <br />Co- Curricular Instructional Programs: <br />Includes salaries for extra - curricular responsibilites, <br />such as coaches and club advisors, and athletic supplies <br />and travel. <br />5910 <br />Other Instructional Programs - Employee Benefits: <br />Includes social security, retirement, health insurance, <br />workman's compensation, and unemployment for all of the <br />salaries in line 5000. The increase is'due to an <br />anticipated 46% increase in health insurance. <br />5920 <br />Other Instructional Programs - Additional Pay: <br />Includes longevity and disability for the salaries in <br />line 5000. <br />6120 <br />Attendance - Social Work Services: <br />Includes salary for Home School Coordinator and social <br />worker, supplies and travel. <br />6130 <br />Guidance Services: <br />Includes salary for guidance counselors, local supple- <br />ments and instructional supplies. <br />6140 <br />Health Services: <br />Includes salary for substance abuse coordinator, supplies <br />and travel. <br />6150 <br />Psychological Services: <br />Includes salaries and supplements for psychologists, <br />supplies and travel. <br />6160 Speech, Pathology & Audiology Services: <br />Includes local supplements for State -paid related services, <br />teachers, and supplies. <br />6190 Other Pupil Support Services: <br />Includes salary and local supplement for a physical <br />therapist, contracted services, and supplies. <br />
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